How to Invoice the TAC

When invoicing for services provided to a TAC client, it's important to include the billing information below. This will help ensure prompt and accurate payment. Without this information we may not be able to pay you, or your payment may be delayed.

If you require further assistance with your invoicing, please contact our Customer Service Team on 1300 654 329. A Customer Service Officer can then guide you through the process so you can receive your payment promptly.

Submitting your invoice

LanternPay - TAC's online payment platform

Most service providers can now process TAC payments through LanternPay, a digital solution that allows you to submit paperless invoices, view payment decisions immediately, and receive payment the next business day. You can also see in real time if a client has a TAC-approved claim. Check the eligible provider list below.

Surgeons and medical professionals

Additional information from the standard invoicing guidelines is required from surgeons and medical practitioners. Please see the specific invoicing guidelines for Medical Practitioners below for more information.

Hospitals

Equipment Suppliers

To ensure invoices can be processed promptly equipment suppliers are encouraged to adhere to the TAC's published guidelines. Please refer to the following links for further detail regarding invoicing requirements.

Pharmacy

To ensure invoices can be processed promptly Pharmacists are encouraged to adhere to the TAC's published guidelines. Please refer to the following links for further detail regarding invoicing requirements.